How to use /SCWM/GRPI - GR Preparation: Production


SAP Transaction Code - Details

  • Transaction Code: /SCWM/GRPI

    Description: GR Preparation: Production

    Release: S/4HANA only

    Menu Path:

    • Logistics > SCM Extended Warehouse Management > Extended Warehouse Management > Delivery Processing > Inbound Delivery > GR Preparation - Production
  • Show technical details Hide technical details
    • Program: /SCWM/GRPREP_INT_PROD

      Screen: 1000

      Authorization Object:

    • Development Package: /SCWM/DELIVERY_GM_UI

      Package Description: Goods Movement Transactions

      Parent Package: /SCWM/MAIN

    • Module/Component: SCM-EWM-DLP-UI

      Description: User Interface


Smart SAP Assistant

  • SAP Tcode: /SCWM/GRPI - GR Preparation: Production
     Issue
    
    Overview:
    The SAP transaction code /SCWM/GRPI is used to create a production issue in the Goods Receipt Preparation (GRP) process. This transaction code is used to move goods from the production area to the warehouse. It is used to record the quantity of goods that have been issued from the production area and to update the stock levels in the warehouse. 
    
    Functionality: 
    The /SCWM/GRPI transaction code allows users to create a production issue in the GRP process. This transaction code is used to move goods from the production area to the warehouse. It records the quantity of goods that have been issued from the production area and updates the stock levels in the warehouse. The transaction code also allows users to view and edit existing production issues, as well as create new ones. 
    
    Step-by-step How to Use: 
    1. Enter /SCWM/GRPI into the SAP command field and press enter. 
    2. Select “Create” from the menu bar. 
    3. Enter the required information such as material, quantity, and storage location. 
    4. Select “Save” to save your changes. 
    5. Select “Post” to post your changes and complete the production issue process. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the features of this transaction code before using it in order to ensure that they are using it correctly and efficiently. Additionally, users should ensure that they are aware of any restrictions or limitations that may be associated with this transaction code before using it.
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